|
EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2014/2015 FUND 114
<br />PROPOSED BUDGET AS OF SEPTEMBER 10, 2014
<br />ACCT.
<br />ACCOUNT NAME
<br />120 FIRE RESCUE - SALARIES
<br />120 FIRE RESCUE - BENEFITS
<br />120 FIRE RESCUE - OPERATING
<br />120 FIRE RESCUE - HYDRANT MAINTENANCE
<br />120 FIRE RESCUE - CAPITAL
<br />120 FIRE RESCUE - OTHER USES
<br />120 STATE FOREST SERVICE
<br />TOTAL EXPENSES
<br />BUDGET 2014/2015
<br />AS OF DEPARTMENT
<br />3/31/2014 REQUEST
<br />$14,779,314 $14,301,238
<br />6,557,085 6,613,896
<br />4,068,579 4,222,578
<br />145,376 145,826
<br />354,895 1,288,400
<br />1,177,619 1,662,897
<br />13,822 13,822
<br />$27,096,690 $28,248,657
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />$14,331,086
<br />6,681,368
<br />4,222,578
<br />145,826
<br />499,000
<br />1,923,442
<br />13,822
<br />$27,817,122
<br />INCREASE INCREASE
<br />(DECREASE) (DECREASE)
<br />($448,228) (3.0)%
<br />124,283 1.9 %
<br />153,999 3.8 %
<br />450 0.3 %
<br />144,105 40.6 %
<br />745,82363.3 %
<br />0 0.0%
<br />$720,432 2.7 %
<br />EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2013/2014 FUND 114
<br />PROPOSED BUDGET AS OF SEPTEMBER 10, 2014
<br />ACCT.
<br />ACCOUNT NAME
<br />311-010 CURRENT AD VALOREM TAXES
<br />311-020 DELINQUENT AD VALOREM TAXES
<br />311-030 INTEREST TAX ROLL
<br />334-290 EMS GRANT
<br />335-230 FIREMANS SUPPLEMENTAL COMPENSATION
<br />342-210 BURN PERMIT FEES
<br />342-220 FIRE PROTECTION SERVICES
<br />342-230 FIRE SAFETY INSPECTION/PLAN REVIEW
<br />342-320 ALS SPECIAL EVENTS
<br />342-610 ALS CHARGES
<br />354-018 FALSE FIRE ALARM
<br />361-100 INTEREST INCOME
<br />369-900 OTHER MISC. REVENUE
<br />369-940 REIMBURSEMENTS-OPEB
<br />SUB -TOTAL
<br />389-030 LESS 5% EST. RECEIPTS
<br />"gm. 389-040 CASH FORWARD - FUND RESERVES TO BALANCE
<br />389-040 CASH FORWARD
<br />TOTAL REVENUES
<br />BUDGET 2014/2015
<br />AS OF DEPARTMENT
<br />3/31/2014 REQUEST
<br />$20,7.53,924 $21,739,574
<br />25,000 25,000
<br />2,500 1,500
<br />17,439 0
<br />45,000 45,000
<br />6,000 6,500
<br />138,317 138,317
<br />112,500 100,000
<br />5,000 6,000
<br />4,650,000 4,650,000
<br />3,000 5,000
<br />77,500 37,500
<br />20,007 15,000
<br />108,805 0
<br />$25,964,992 $26,769,391
<br />($1,297,378) ($1,338,470)
<br />500,000 0
<br />1,929,076 1,517,113
<br />$27,096,690 $26,948,034
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />$21,739,574
<br />35,000
<br />1,500
<br />0
<br />45,000
<br />7,000
<br />138,317
<br />112,500
<br />10,000
<br />5,300,000
<br />11,000
<br />37,500
<br />20,257
<br />59,875
<br />$27,517,523
<br />($1,375,876)
<br />0
<br />1,675,475
<br />$27,817,122
<br />r
<br />INCREASE INCREASE
<br />(DECREASE) (DECREASE)
<br />$985,650 4.7
<br />10,000 40.0 %
<br />(1,000) (40.0)%
<br />(17,439) (100.0)%
<br />0 0.0
<br />1,000 16.7
<br />0 0.0%
<br />0 0.0 %
<br />5,000 100.0
<br />650,000 14.0 %
<br />8,000 266.7 %
<br />(40,000) (51.6)%
<br />250 1.2 %
<br />(48,930) (45.0)%
<br />$1,552,531 6.0 %
<br />($78,498) 6.1 %
<br />(500,000) (100.0)%
<br />(253,601) (13.1)%
<br />$720,432 2.7 %
<br />2014/15
<br />2013/14
<br />2012/13
<br />2011/12
<br />2010/11
<br />PROPOSED MILLAGE
<br />MILLAGE
<br />MILLAGE
<br />MILLAGE
<br />MILLAGE
<br />2014/15 budget
<br />1.9799
<br />1.9799
<br />1.7148
<br />1.7148
<br />1.7148
<br />2009/10 MILLAGE
<br />2008/09 MILLAGE
<br />2007/08 MILLAGE
<br />2006/07 MILLAGE
<br />1.7148
<br />1.7148
<br />1.7201
<br />1.7639
<br />33
<br />
|